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CITY OF ROSEVILLE, MINNESOTA <br /> NOTES TO FINANCIAL STATEMENTS <br /> December 31, 2016 <br /> <br /> <br /> <br /> <br /> Depreciation expense was charged to functions/programs of the City is follows: <br /> <br />Governmental activities: <br /> General government 480,850$ <br /> Public safety 661,462 <br /> Public works including depreciation of infrastructure 2,727,171 <br /> Recreation 857,492 <br /> Total depreciation expense - governmental activities 4,726,975$ <br />Business-type activities: <br /> Sanitary sewer <br /> Water 369,058 <br /> Golf 328,121 <br /> Storm drainage 15,944 <br />440,914 <br /> Total depreciation expense - business-type activities 1,154,037$ <br /> <br /> <br /> D. Construction commitments <br /> <br /> The City has construction projects in progress as of December 31, 2016. The projects include the <br /> improvement and construction of streets, water, sewer, and storm systems. At year-end the <br /> commitments with these contractors are as follows: <br /> <br />Remaining <br />Project Spent-to-Date Commitment <br />Parks renewal project 14,913,765$ 877,123$ <br />Twin Lakes Parkway Phase 3 2,900,093$ 237,834$ <br />Twin Lakes East Collector 65,621$ 20,561$ <br />Twin Lakes I-35W Ramp 1,603,797$ 23,782$ <br />Twin Lakes Area Signals 42,835$ 7,116$ <br />Cleveland Lift Station Replacement 45,710$ 11,170$ <br />Heinel Watermain Relining 583,553$ 53,272$ <br />Drainage Pond Maintenance 793$ 9,707$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />56 <br />Item 8: Attachment D